CompanyReceives public money

GRADSKI PRIJEVOZ PUTNIKA D.O.O.

OIB 96779488329 ·also printed as GPP · GPP D.O.O.

Receives

Paid · EUR: €26,315,017.54
Paid: 1,573,145.32^*

Records: 249
Payers: 18
Years: 2024–2026
Sources: 32

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

Now

source

Received in the last 12 covered months

€12,007,429.24

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €17,829.62
Most recent record30 Sept 2026 · Paid: €4,320

Porezna uprava — GRADSKI PRIJEVOZ PUTNIKA D.O.O. — Zakupnine i najamnine

Paid total169 payments: €26,315,017.54
Paid total80 payments: 1,573,145.32^*
Largest payment30 Nov 2025: €6,051,010.92

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By month

Paid · EUR

Typical month €343,593.87 · median of 21 covered months

Jan 2025: €1,451.37
Feb 2025: €4,437,085.46
Mar 2025: €9,168.42
Apr 2025: €831,339.17
May 2025: €1,217,538.75
Jun 2025: €2,376,279.22
Jul 2025: €1,203,734.12
Aug 2025: €1,201,802.22
Sept 2025: €3,029,189.57
Oct 2025: €4,987.87
Nov 2025: €9,822,475.49
Dec 2025: €13,241.94
Jan 2026: €343,593.87
Feb 2026: €935,277.79
Mar 2026: €10,110.89
Apr 2026: €24,181.09
May 2026: €1,357.50
Jun 2026: €801,785.71
Jul 2026: €3,906.53
Aug 2026: €28,680.94
€17.8k Sept 2026: €17,829.62

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/09

Who pays

Paid · EUR

Ministarstvo mora, prometa i infrastrukture06505 €26,178,922.94 share99%
Ministarstvo obrane03005 €64,679.06 share0.2%
Ministarstvo gospodarstva07705 €23,350 share0.1%
Porezna uprava02515 €10,630.77 share0%
Ministarstvo unutarnjih poslova04005 €9,365.64 share0%

Share of this subject’s total of the same stage and currency (€26,315,017.54) · 16 other parties. All connections

For what

Budget activity (subprogramme)

PROGRAM KONKURENTNOST I KOHEZIJA 2021.-2027.T820079€14,230,630.18 54%
PROMET I KOMUNIKACIJE-NPOO-C.1.4. (C.7.1.), C2.3.R.4.T820077€11,945,052.76 45%
TROŠKOVI OSOBLJA I PERSONALNA POTPORAA545052€64,679.06 0.2%
ENERGETSKA TRANZICIJA ZA ODRŽIVO GOSPODARSTVO - NPOOK905051€23,350 0.1%
ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVEA541000€10,630.77 0%

Paid · EUR · as the source prints the item · showing 5 of 19. Records

By year

EUR Paid

Currency not stated^* Paid

Record type

Record type	Records	Amounts by stage
Budget payments	249	Paid€26,315,017.54Paid1,573,145.32^*

Who pays · 18 payers

Paid · EURranked by amount6 of 16

Ministarstvo mora, prometa i infrastrukturebudget user code 06505 €26,178,922.94 23 records
Ministarstvo obranebudget user code 03005 €64,679.06 13 records
Ministarstvo gospodarstvabudget user code 07705 €23,350 1 record
Porezna upravabudget user code 02515 €10,630.77 21 records
Ministarstvo unutarnjih poslovabudget user code 04005 €9,365.64 21 records
Carinska upravabudget user code 02510 €6,702.52 11 records

Paidranked by amount2 of 2

OSJEČKO-BARANJSKA ŽUPANIJA 1,571,723.92^* 65 records
VUKOVARSKO-SRIJEMSKA ŽUPANIJA 1,421.40^* 15 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
11/2025	06505-Ministarstvo mora, prometa i infrastrukture	Kapitalne pomoći iz EU sredstava All fields Domain payments Recipient GRADSKI PRIJEVOZ PUTNIKA D.O.O. Recipient type company Recipient OIB 96779488329 Recipient seat Osijek Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 563-Europski fond za regionalni razvoj Subprogramme T820079-PROGRAM KONKURENTNOST I KOHEZIJA 2021.-2027. Expense code 3864 Expense type Kapitalne pomoći iz EU sredstava	6,051,010.92 EUR	Ministarstvo financija — Državna riznica
02/2025	06505-Ministarstvo mora, prometa i infrastrukture	Kapitalne pomoći iz EU sredstava All fields Domain payments Recipient GRADSKI PRIJEVOZ PUTNIKA D.O.O. Recipient type company Recipient OIB 96779488329 Recipient seat Osijek Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 563-Europski fond za regionalni razvoj Subprogramme T820079-PROGRAM KONKURENTNOST I KOHEZIJA 2021.-2027. Expense code 3864 Expense type Kapitalne pomoći iz EU sredstava	3,769,590.62 EUR	Ministarstvo financija — Državna riznica
11/2025	06505-Ministarstvo mora, prometa i infrastrukture	Kapitalne pomoći iz EU sredstava All fields Domain payments Recipient GRADSKI PRIJEVOZ PUTNIKA D.O.O. Recipient type company Recipient OIB 96779488329 Recipient seat Osijek Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme T820077-PROMET I KOMUNIKACIJE-NPOO-C.1.4. (C.7.1.), C2.3.R.4. Expense code 3864 Expense type Kapitalne pomoći iz EU sredstava	3,769,163.29 EUR	Ministarstvo financija — Državna riznica
09/2025	06505-Ministarstvo mora, prometa i infrastrukture	Kapitalne pomoći iz EU sredstava All fields Domain payments Recipient GRADSKI PRIJEVOZ PUTNIKA D.O.O. Recipient type company Recipient OIB 96779488329 Recipient seat Osijek Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme T820077-PROMET I KOMUNIKACIJE-NPOO-C.1.4. (C.7.1.), C2.3.R.4. Expense code 3864 Expense type Kapitalne pomoći iz EU sredstava	2,413,365.8 EUR	Ministarstvo financija — Državna riznica
05/2025	06505-Ministarstvo mora, prometa i infrastrukture	Kapitalne pomoći iz EU sredstava All fields Domain payments Recipient GRADSKI PRIJEVOZ PUTNIKA D.O.O. Recipient type company Recipient OIB 96779488329 Recipient seat Osijek Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme T820077-PROMET I KOMUNIKACIJE-NPOO-C.1.4. (C.7.1.), C2.3.R.4. Expense code 3864 Expense type Kapitalne pomoći iz EU sredstava	1,216,427.7 EUR	Ministarstvo financija — Državna riznica
06/2025	06505-Ministarstvo mora, prometa i infrastrukture	Kapitalne pomoći iz EU sredstava All fields Domain payments Recipient GRADSKI PRIJEVOZ PUTNIKA D.O.O. Recipient type company Recipient OIB 96779488329 Recipient seat Osijek Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme T820077-PROMET I KOMUNIKACIJE-NPOO-C.1.4. (C.7.1.), C2.3.R.4. Expense code 3864 Expense type Kapitalne pomoći iz EU sredstava	1,212,764.08 EUR	Ministarstvo financija — Državna riznica

All such records →All records (249) →

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